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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:25:47 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kadakkal
Fto No. : KL1613002005_270923APB_FTO_526259
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-005-017/372
(Kadakkal) 		1613002005NRG24250920231035043 27/09/2023 RENJIMA 1613002005WL042910 RENJIMA 00078 CNRB0014042 1998 1998 Processed 10/11/2023 7329856377 RENJIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
2 Chadaya mangalam KL-13-002-005-017/254
(Kadakkal) 		1613002005NRG24250920231035033 27/09/2023 PRIYANKA BABU 1613002005WL042910 PRIYANKA BABU 00127 FDRL0001057 333 333 Processed 10/11/2023 7329856376 PRIYANKA BABU FEDERAL BANK(607165)
3 Chadaya mangalam KL-13-002-005-017/266
(Kadakkal) 		1613002005NRG24250920231035037 27/09/2023 CHELLAMMA 1613002005WL042910 CHELLAMMA 00127 FDRL0001057 1998 1998 Processed 10/11/2023 7329856369 CHELLAMMA FEDERAL BANK(607165)
4 Chadaya mangalam KL-13-002-005-017/319
(Kadakkal) 		1613002005NRG24250920231035040 27/09/2023 USHA D 1613002005WL042910 USHA D 00127 FDRL0001057 1998 1998 Processed 10/11/2023 7329856368 USHA D FEDERAL BANK(607165)
5 Chadaya mangalam KL-13-002-005-017/38
(Kadakkal) 		1613002005NRG24250920231035045 27/09/2023 SATHEESAN R 1613002005WL042910 SATHEESAN R 00127 FDRL0001057 1665 1665 Processed 10/11/2023 7329856370 SATHEESAN R FEDERAL BANK(607165)
SubTotal 5994 5994
6 Chadaya mangalam KL-13-002-005-003/221
(Kadakkal) 		1613002005NRG24250920231035007 27/09/2023 Suresh Babu 1613002005WL042910 Suresh Babu 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329856406 Mr. Suresh Babu INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-005-017/218
(Kadakkal) 		1613002005NRG24250920231035030 27/09/2023 RISHI DAS 1613002005WL042910 RISHI DAS 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329856408 RISHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
8 Chadaya mangalam KL-13-002-005-017/239
(Kadakkal) 		1613002005NRG24250920231035032 27/09/2023 JAYAKUMARY L 1613002005WL042910 JAYAKUMARY L 00176 IDIB000C042 1998 1998 Processed 10/11/2023 7329856373 Mrs. Jayakumari L INDIAN BANK(607105)
SubTotal 5994 5994
9 Chadaya mangalam KL-13-002-005-017/375
(Kadakkal) 		1613002005NRG24250920231035044 27/09/2023 Suja 1613002005WL042910 Suja 00176 IDIB000K309 1998 1998 Processed 10/11/2023 7329856405 Mr. Suja INDIAN BANK(607105)
SubTotal 1998 1998
10 Chadaya mangalam KL-13-002-005-017/123
(Kadakkal) 		1613002005NRG24250920231035020 27/09/2023 LAISY S 1613002005WL042910 LAISY S 00415 SBIN0008787 999 999 Processed 10/11/2023 7329856371 MRS LAISI S STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-005-017/257
(Kadakkal) 		1613002005NRG24250920231035034 27/09/2023 DHANYA S 1613002005WL042910 DHANYA S 00415 SBIN0008787 999 999 Processed 10/11/2023 7329856374 MRS DHANYA S STATE BANK OF INDIA(508548)
SubTotal 1998 1998
12 Chadaya mangalam KL-13-002-005-003/236
(Kadakkal) 		1613002005NRG24250920231035008 27/09/2023 REMYA K M 1613002005WL042910 REMYA K M 00415 SBIN0070227 999 999 Processed 10/11/2023 7329856401 MRS REMYA K M STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-005-003/346
(Kadakkal) 		1613002005NRG24250920231035009 27/09/2023 NATESAN 1613002005WL042910 NATESAN 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856403 MR NATESAN K STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-005-010/306
(Kadakkal) 		1613002005NRG24250920231035010 27/09/2023 ASWATHY NAIR 1613002005WL042910 ASWATHY NAIR 00415 SBIN0070227 333 333 Processed 10/11/2023 7329856404 MISS ASWATHY NAIR STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-005-012/182
(Kadakkal) 		1613002005NRG24250920231035011 27/09/2023 GIRIJA S 1613002005WL042910 GIRIJA S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856395 MRS GIRIJA S STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-005-017/10
(Kadakkal) 		1613002005NRG24250920231035012 27/09/2023 Sudharma Mohanan 1613002005WL042910 Sudharma Mohanan 00415 SBIN0070227 1332 1332 Processed 10/11/2023 7329856379 MRS SUDHARMA MOHANAN STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-005-017/102
(Kadakkal) 		1613002005NRG24250920231035013 27/09/2023 SYAMALA G 1613002005WL042910 SYAMALA G 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329856389 MRS SYAMALA B STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-005-017/103
(Kadakkal) 		1613002005NRG24250920231035015 27/09/2023 INDIRA SASI 1613002005WL042910 INDIRA SASI 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856380 MRS INDIRA SASI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-005-017/104
(Kadakkal) 		1613002005NRG24250920231035016 27/09/2023 PUSHPALATHA K 1613002005WL042910 PUSHPALATHA K 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856381 PUSHPALATHAK KERALA GRAMIN BANK(607476)
20 Chadaya mangalam KL-13-002-005-017/105
(Kadakkal) 		1613002005NRG24250920231035017 27/09/2023 LISSY D 1613002005WL042910 LISSY D 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856382 MRS LISSY D STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-005-017/118
(Kadakkal) 		1613002005NRG24250920231035018 27/09/2023 REENA D 1613002005WL042910 REENA D 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856392 MRS REENA D STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-005-017/123
(Kadakkal) 		1613002005NRG24250920231035019 27/09/2023 MOHANAN K V 1613002005WL042910 MOHANAN K V 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856394 MR MOHANAN K V STATE BANK OF INDIA(508548)
23 Chadaya mangalam KL-13-002-005-017/140
(Kadakkal) 		1613002005NRG24250920231035021 27/09/2023 SUMA S 1613002005WL042910 SUMA S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856383 MRS SUMA S STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-005-017/141
(Kadakkal) 		1613002005NRG24250920231035022 27/09/2023 SABITHA.S 1613002005WL042910 SABITHA.S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856384 MRS SAVITHA L STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-005-017/163
(Kadakkal) 		1613002005NRG24250920231035023 27/09/2023 MINU S 1613002005WL042910 MINU S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856388 MRS MINU S STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-005-017/164
(Kadakkal) 		1613002005NRG24250920231035024 27/09/2023 BEENA N 1613002005WL042910 BEENA N 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856372 MRS BEENA N STATE BANK OF INDIA(508548)
27 Chadaya mangalam KL-13-002-005-017/165
(Kadakkal) 		1613002005NRG24250920231035025 27/09/2023 CHANDRA LEKHA 1613002005WL042910 CHANDRA LEKHA 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329856396 MRS CHANDRA LEKHA STATE BANK OF INDIA(508548)
28 Chadaya mangalam KL-13-002-005-017/167
(Kadakkal) 		1613002005NRG24250920231035026 27/09/2023 SULOCHANA 1613002005WL042910 SULOCHANA 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856390 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-005-017/169
(Kadakkal) 		1613002005NRG24250920231035027 27/09/2023 SANTHA L 1613002005WL042910 SANTHA L 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856397 MRS SANTHA L STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-005-017/174
(Kadakkal) 		1613002005NRG24250920231035028 27/09/2023 BABY D 1613002005WL042910 BABY D 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329856398 MRS BABY D STATE BANK OF INDIA(508548)
31 Chadaya mangalam KL-13-002-005-017/186
(Kadakkal) 		1613002005NRG24250920231035029 27/09/2023 NISHA ANOOP 1613002005WL042910 NISHA ANOOP 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856393 ANJALY ANOOP KERALA GRAMIN BANK(607476)
32 Chadaya mangalam KL-13-002-005-017/23
(Kadakkal) 		1613002005NRG24250920231035031 27/09/2023 Vasantha 1613002005WL042910 Vasantha 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856385 MR VASANTHA S STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-005-017/262
(Kadakkal) 		1613002005NRG24250920231035035 27/09/2023 ANAMIKA S SUNITHA L 1613002005WL042910 ANAMIKA S SUNITHA L 00415 SBIN0070227 666 666 Processed 10/11/2023 7329856399 MR SUNITHA L STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-005-017/263
(Kadakkal) 		1613002005NRG24250920231035036 27/09/2023 JINCY J S SEENA R 1613002005WL042910 JINCY J S SEENA R 00415 SBIN0070227 999 999 Processed 10/11/2023 7329856400 MRS SEENA J STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-005-017/27
(Kadakkal) 		1613002005NRG24250920231035038 27/09/2023 sreeja 1613002005WL042910 sreeja 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856386 MRS SREEJA G STATE BANK OF INDIA(508548)
36 Chadaya mangalam KL-13-002-005-017/272
(Kadakkal) 		1613002005NRG24250920231035039 27/09/2023 VIJAYALEKSHMI K 1613002005WL042910 VIJAYALEKSHMI K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329856402 MRS VIJAYALEKSHMI K STATE BANK OF INDIA(508548)
37 Chadaya mangalam KL-13-002-005-017/326
(Kadakkal) 		1613002005NRG24250920231035041 27/09/2023 PRAKASHAN K 1613002005WL042910 PRAKASHAN K 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329856378 MR PRAKASHAN K STATE BANK OF INDIA(508548)
38 Chadaya mangalam KL-13-002-005-017/353
(Kadakkal) 		1613002005NRG24250920231035042 27/09/2023 RENJINI DINESH 1613002005WL042910 RENJINI DINESH 00415 SBIN0070227 1665 1665 Processed 10/11/2023 7329856407 RENJINI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Chadaya mangalam KL-13-002-005-017/408
(Kadakkal) 		1613002005NRG24250920231035046 27/09/2023 RAJAN V 1613002005WL042910 RAJAN V 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856375 RAJAN V KERALA STATE CO-OPERATIVE BANK LTD(608165)
40 Chadaya mangalam KL-13-002-005-017/63
(Kadakkal) 		1613002005NRG24250920231035047 27/09/2023 ARIFA BEEVI S 1613002005WL042910 ARIFA BEEVI S 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856391 MRS ARIFA BEEVI S STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-005-017/76
(Kadakkal) 		1613002005NRG24250920231035048 27/09/2023 THANKAMANY 1613002005WL042910 THANKAMANY 00415 SBIN0070227 1998 1998 Processed 10/11/2023 7329856387 MS THANKAMANY STATE BANK OF INDIA(508548)
SubTotal 52281 52281
42 Chadaya mangalam KL-13-002-005-017/102
(Kadakkal) 		1613002005NRG24250920231035014 27/09/2023 GOPI 1613002005WL042910 GOPI 00555 YESB0KLMDCB 1998 1998 Processed 10/11/2023 7329856367 GOPI KERALA STATE CO-OPERATIVE BANK LTD(608165)
SubTotal 1998 1998
Total 72261 72261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002005_270923APB_FTO_526259 Canara Bank CNRB0014042 KADAKKAL 1998
2 Chadaya mangalam KL1613002005_270923APB_FTO_526259 Federal Bank FDRL0001057 KADAKKAL 5994
3 Chadaya mangalam KL1613002005_270923APB_FTO_526259 Indian Bank IDIB000C042 CHITARA 5994
4 Chadaya mangalam KL1613002005_270923APB_FTO_526259 Indian Bank IDIB000K309 Kadakkal 1998
5 Chadaya mangalam KL1613002005_270923APB_FTO_526259 State Bank Of India SBIN0008787 THATTATHUMALA 1998
6 Chadaya mangalam KL1613002005_270923APB_FTO_526259 State Bank Of India SBIN0070227 KADAKKAL 52281
7 Chadaya mangalam KL1613002005_270923APB_FTO_526259 Yes Bank Ltd. YESB0KLMDCB THE KOLLAM DISTRICT COOP BANK LTD 1998

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